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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
Closing Date
8 Mar 2021, 3:00 pmClosed
E.E./E.M.D-2
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar.
2021_DDA_619654_1
15/EE/EMD-2/DDA/2020-21 (Re-invited)
Open Tender
Civil Works
Works
365 days
EE/E.M.D.-2, D.D.A. Pocket I Dilshad Garden Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
18 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
eProcurement System Government of India Created By: C D Kaushal Created Date/Time: 17-Mar-2021 04:07 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar. Tender ID: 2021_DDA_619654_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (EZ). SH: Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar.
N.I.T. No: 15/EE/EMD-2/DDA/2020-21 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1097931.00 -53.33 502002.59 Five Lakh Two Thousand Two
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1097931.00 -58.00 451770.06 Four Lakh Fifty One Thousand Seven Hundred and Seventy
3.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1097931.00 -49.88 539112.27 Five Lakh Thirty Nine Thousand One Hundred and Tweleve
4.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1097931.00 -61.86 410250.24 Four Lakh Ten Thousand Two Hundred and Fifty
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1097931.00 -34.99 699275.51 Six Lakh Ninty Nine Thousand Two Hundred and Seventy Five
6.00 NIPUN(GSTN-NA) 1097931.00 -61.50 414122.56 Four Lakh Fourteen Thousand One Hundred and Twenty Two
7.00 AJAY(GSTN-NA) 1097931.00 -55.22 481672.94 Four Lakh Eighty One Thousand Six Hundred and Seventy Two
8.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1097931.00 -35.52 693574.61 Six Lakh Ninty Three Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: N K CONSTRUCTIONS(410250.24)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar. Tender ID: 2021_DDA_619654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K CONSTRUCTIONS 410250.24 L1
2 NIPUN 414122.56 L2
3 savita construction company 451770.06 L3
5 SH. ADITYA 502002.59 L5
6 M/s R.K. Construction Co 539112.27 L6
7 SANDEEP KUMAR SIHAG 693574.61 L7
8 Goyal Construction Company 699275.51 L8
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